Data / Federal awards / NAICS 561730 / RAVEN OPERATIONS LLC
RAVEN OPERATIONS LLC: 91 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
RAVEN OPERATIONS LLC (UEI X67LPGJ6D8W5), Phoenix, AZ, received 91 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.4 million) and its largest code is NAICS 561730 Landscaping Services.
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- X67LPGJ6D8W5UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 91Contract awards
- $12.4 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 87 | $12.4 million |
| 812220 | Cemeteries and Crematories | 4 | $26,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 91 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.4 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C78625P50137 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES AT BEAUFORT NATIONAL CEMETERY | $1,277,374 | $1,277,374 | February 3, 2025 | May 31, 2026 | Beaufort, SC | usaspending.gov |
| 36C78625N0459 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $758,421 | $758,421 | May 2, 2025 | May 1, 2026 | San Diego, CA | usaspending.gov |
| 36C78624N0544 | Department of Veterans Affairs | Delivery Order | 561730 | FORT LOGAN NATIONAL CEMETERY GROUNDS MAINTENANCE | $658,419 | $1,263,292 | May 3, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C78624P50196 | Department of Veterans Affairs | Purchase Order | 561730 | BRIDGE FOR GMS BEAUFORT NC | $630,357 | $630,357 | April 1, 2024 | January 31, 2025 | Beaufort, SC | usaspending.gov |
| 36C78624P50210 | Department of Veterans Affairs | Purchase Order | 561730 | GROUNDS MAINTENANCE, HEADSTONE/MARKER MAINTENANCE & INTERMENT SERVICES AT NASHVILLE NATIONAL CEMETERY | $594,963 | $594,964 | April 1, 2024 | December 31, 2024 | Madison, TN | usaspending.gov |
| 36C78626N0088 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $535,760 | $535,760 | November 25, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 36C78625N50783 | Department of Veterans Affairs | Delivery Order | 561730 | SANTA FE GROUNDS MAINTENANCE | $532,691 | $532,691 | September 1, 2025 | May 20, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78625N50457 | Department of Veterans Affairs | Delivery Order | 561730 | $0 APR FOR 904 SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT POP 3-1-25 TO 2-28-26 | $467,821 | $467,821 | May 22, 2025 | May 21, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78625N0121 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $445,369 | $445,369 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C78625N0462 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $441,530 | $441,530 | June 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C78625N0237 | Department of Veterans Affairs | Delivery Order | 561730 | GROUND MAINTENANCE WITH CEMETERY SPECIFIC ASPECTS. | $395,857 | $395,857 | January 2, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 36C78624N0697 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $380,817 | $380,817 | July 1, 2024 | September 30, 2024 | Roseburg, OR | usaspending.gov |
| 36C78624N0605 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND CLINS | $354,136 | $354,136 | July 1, 2024 | October 31, 2024 | Seville, OH | usaspending.gov |
| 36C78624N0418 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $334,508 | $334,508 | March 21, 2024 | June 30, 2024 | San Diego, CA | usaspending.gov |
| 36C78626N50640 | Department of Veterans Affairs | Delivery Order | 561730 | SANTA FE GROUNDS MAINTENANCE. | $307,029 | $307,029 | May 25, 2026 | May 24, 2027 | Phoenix, AZ | usaspending.gov |
| 36C78625N0262 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO OBLIGATE FUNDS. | $256,048 | $256,048 | April 1, 2025 | June 30, 2025 | Seville, OH | usaspending.gov |
| 36C78626N0243 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $250,432 | $250,432 | April 1, 2026 | April 1, 2026 | San Diego, CA | usaspending.gov |
| 36C78626P0073 | Department of Veterans Affairs | Purchase Order | 561730 | PREPERATION AND INSTALLATION OF SOD. | $240,800 | $240,800 | August 6, 2026 | December 31, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78624N0777 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $233,984 | $233,984 | August 1, 2024 | January 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C78625N0729 | Department of Veterans Affairs | Delivery Order | 561730 | 52.217-8 EXERCISING EXTENSION THROUGH 09-30-2025 ON FUNDED TASK ORDER | $225,111 | $225,111 | September 16, 2025 | December 31, 2025 | Seville, OH | usaspending.gov |
| 36C78624N0183 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $210,878 | $210,878 | November 18, 2023 | January 19, 2024 | San Diego, CA | usaspending.gov |
| 36C78624N0276 | Department of Veterans Affairs | Delivery Order | 561730 | FT ROSECRANS NATIONAL CEMETERY GROUNDS MAINTENANCE TASK ORDER FOR SERVICES | $190,713 | $190,713 | January 20, 2024 | September 26, 2024 | San Diego, CA | usaspending.gov |
| 36C78625N0539 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $190,171 | $190,171 | August 1, 2025 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 36C78625N0332 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $182,086 | $182,086 | April 1, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C78624N0099 | Department of Veterans Affairs | Delivery Order | 561730 | CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK FOR BEAUFORT NC GROUNDS MAINTENANCE SERVICES. 6 MONTH EXTENSI | $179,951 | $179,951 | October 1, 2023 | July 29, 2024 | Beaufort, SC | usaspending.gov |
| 36C78624N0120 | Department of Veterans Affairs | Delivery Order | 561730 | FY24 - CR 11/1/2023 TO 11/17/2023. OY3. GROUNDS MAINTENANCE FOR FORT ROSECRANS NC. | $172,447 | $172,447 | November 1, 2023 | November 17, 2023 | Phoenix, AZ | usaspending.gov |
| 36C78626N50856 | Department of Veterans Affairs | Delivery Order | 561730 | SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT | $163,402 | $163,402 | August 1, 2026 | July 31, 2027 | Santa Fe, NM | usaspending.gov |
| 36C78624N0424 | Department of Veterans Affairs | Delivery Order | 561730 | OY3 - WAGE DETERMINATION INCREASE. | $151,632 | $151,632 | March 22, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C78626N50419 | Department of Veterans Affairs | Delivery Order | 561730 | $0 APR FOR 904 SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT POP 3-1-25 TO 2-28-26 | $139,553 | $139,554 | March 23, 2026 | May 31, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78625N0103 | Department of Veterans Affairs | Delivery Order | 561730 | OY4 TO | $121,719 | $121,719 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 36C78625N0524 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $102,634 | $102,634 | July 1, 2025 | August 15, 2025 | Seville, OH | usaspending.gov |
| 36C78624N0620 | Department of Veterans Affairs | Delivery Order | 561730 | OHIO WESTERN NATIONAL CEMETERY HEAD STONE SETTING - OPTION YEAR 4 | $84,882 | $84,882 | July 1, 2024 | June 30, 2025 | Seville, OH | usaspending.gov |
| 36C78624N0114 | Department of Veterans Affairs | Delivery Order | 561730 | FORT LOGAN GROUNDS MAINTENANCE FY24 SVCS | $83,677 | $83,677 | October 1, 2023 | November 17, 2023 | Denver, CO | usaspending.gov |
| 36C78624N0808 | Department of Veterans Affairs | Delivery Order | 561730 | REA FOR SCA WD. | $83,207 | $83,207 | August 10, 2024 | August 31, 2024 | San Diego, CA | usaspending.gov |
| 36C78626N50987 | Department of Veterans Affairs | Delivery Order | 561730 | SANTA FE GROUNDS MAINTENANCE BRIDGE CONTRACT | $82,125 | $82,125 | September 30, 2026 | September 29, 2027 | Santa Fe, NM | usaspending.gov |
| 36C78626P50166 | Department of Veterans Affairs | Purchase Order | 561730 | PREPERATION AND INSTALLATION OF 23,000 SQFT OF SOD AT THE SANTA FE NATIONAL CEMETERY. | $79,120 | $79,120 | April 24, 2026 | June 1, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78625N0419 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER | $76,124 | $76,124 | April 4, 2025 | April 1, 2026 | San Diego, CA | usaspending.gov |
| 36C78626P50238 | Department of Veterans Affairs | Purchase Order | 561730 | BEAUFORT NC GMS ONE MONTH BRIDGE CONTRACT | $75,077 | $75,077 | June 1, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78624N0672 | Department of Veterans Affairs | Delivery Order | 561730 | GM MOD EXERCISE 52.217-8 | $73,095 | $73,095 | July 1, 2024 | January 14, 2025 | Santa Fe, NM | usaspending.gov |
| 36C78624N0522 | Department of Veterans Affairs | Delivery Order | 561730 | WAGE DETERMINATION REA | $65,597 | $65,597 | June 1, 2024 | June 30, 2024 | Seville, OH | usaspending.gov |
| 36C78625N0657 | Department of Veterans Affairs | Delivery Order | 561730 | 52.217-8 EXERCISING EXTENSION THROUGH 09-15-2025 TO EFFECTIVE 08-16-25 THROUGH 09-15-25 | $65,225 | $65,225 | August 16, 2025 | September 15, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0173 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 4 REA | $57,643 | $57,643 | October 1, 2024 | June 30, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0084 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER TO FUND CLINS | $53,872 | $53,872 | October 25, 2024 | June 30, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0527 | Department of Veterans Affairs | Delivery Order | 561730 | OHIO WESTERN NATIONAL CEMETERY HEADSTONE SETTING FAR 52.217-8 EXTENSION 07-01-2025 - 09-30-2025 | $53,320 | $53,320 | June 25, 2025 | December 31, 2025 | Seville, OH | usaspending.gov |
| 36C78625N50668 | Department of Veterans Affairs | Delivery Order | 561730 | TASK ORDER. | $52,000 | $52,000 | July 31, 2025 | May 20, 2026 | Santa Fe, NM | usaspending.gov |
| 36C78624N0324 | Department of Veterans Affairs | Delivery Order | 561730 | WAGE DETERMINATION REA | $39,096 | $39,096 | July 1, 2023 | June 30, 2024 | Seville, OH | usaspending.gov |
| 36C78626N0331 | Department of Veterans Affairs | Delivery Order | 561730 | APPROVED REA FUNDING FOR WAGES ON 52.217-8 EXTENSION POP: 07-01-2025 THROUGH 12-31-2025 | $38,680 | $38,680 | July 1, 2025 | December 31, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0255 | Department of Veterans Affairs | Delivery Order | 561730 | OHIO WESTERN NATIONAL CEMETERY HEAD STONE SETTING | $35,356 | $35,356 | April 1, 2025 | June 30, 2025 | Seville, OH | usaspending.gov |
| 36C78625N0259 | Department of Veterans Affairs | Delivery Order | 561730 | REA | $31,299 | $31,299 | January 20, 2025 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 36C78624N0304 | Department of Veterans Affairs | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES - NASHVILLE NC | $29,151 | $29,151 | February 9, 2024 | March 31, 2024 | Madison, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 812220 Cemeteries and Crematories
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.